[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23262155.632024-01-208368Actual
1847911.402023-08-2283112Actual
36598219.272025-01-208368Actual
2891101.002022-06-228346Actual
3685596.512025-01-2083112Actual
11498169.002023-02-198364Actual
36564217.752025-01-208328Actual
1662599.002023-07-228373Actual
5322169.002022-08-228317Actual
1830614.592023-08-2283211Actual
2955256.002024-07-218356Actual
3676543.312025-01-2083511Actual
1838711.402023-08-2283511Actual
222200.002022-04-218314Budget
2561310.332024-03-2183612Actual
26332231.392024-04-208328Actual
1686628.002023-07-228326Actual
2019151.002022-05-228367Actual
37536118.002025-02-198366Actual
31426215.002024-09-208363Actual
22284158.662023-12-208368Actual
15501408.002023-06-228313Actual
2142153.952023-11-2283411Actual
962280.002022-12-208346Budget
17157126.842023-07-228328Actual
691330.002022-10-228373Budget
22640202.002024-01-208363Actual
2098200.002022-05-228318Budget
915424.002022-12-208373Actual
33346113.532024-10-2183611Actual
25296187.452024-03-218368Actual
7816108.662022-10-228368Actual
424200.002022-04-218365Budget
1647610.332023-06-2283612Actual
3652157.002022-07-228364Actual
1223798.052023-02-198328Actual
17600237.002023-08-228363Actual
518360.002022-08-228356Budget
423140.002022-04-218365Actual
3325869.912024-10-2183211Actual
1390070.002023-04-218346Actual
976200.002022-04-218318Budget
32550209.002024-10-218363Actual
13630167.002023-04-218314Actual
39099147.572025-03-2283611Actual
33640344.002024-11-218313Actual
3403132.002022-07-228313Actual
1392651.002023-04-218356Actual
13428191.992023-03-228368Actual
1724970.972023-07-2283111Actual
5460200.002022-08-228318Budget
1488238.002022-05-228315Actual
11250100.002023-02-198313Budget
7567264.002022-10-228317Actual
8611100.002022-11-228366Budget
10984200.002023-01-208367Budget
9478100.002022-12-208316Budget
195106.082023-09-2183212Actual
855250.002022-11-228356Budget
1968994.002023-10-228373Actual
214690.002022-05-228328Budget
10692141.002023-01-208336Actual
177398.002022-05-228346Actual
2207158.662022-05-228368Actual
3582581.962024-12-2083113Actual
1186286.002023-02-198346Actual
354240.002022-07-228373Budget
37747296.542025-02-198368Actual
7020162.002022-10-228364Actual
39038127.362025-03-2283411Actual
4338200.002022-07-228318Budget
27371266.002024-05-218367Actual
11437260.002023-02-198314Actual
962377.002022-12-208346Actual
130030.002022-05-228373Budget
220890.002022-05-228368Budget
1733156.082023-07-2283411Actual
24111251.002024-02-198317Actual
3071190.002024-08-218366Actual
8751200.002022-11-228367Budget
5381200.002022-08-228367Budget
3118344.382024-08-2183212Actual
728660.002022-10-228326Budget
19751116.002023-10-228364Actual
35767225.232024-12-2083612Actual
504050.002022-08-228326Budget
12377100.002023-03-228313Budget
27811211.402024-05-2183612Actual
12047200.002023-02-198317Budget
11719100.002023-02-198316Budget
29259385.002024-07-218314Actual
1727726.292023-07-2283211Actual
616550.002022-09-218326Budget
3284834.002024-10-218326Actual
5648100.002022-09-218313Budget
2020100.002022-05-228367Budget
6775155.002022-10-228313Actual
13240200.002023-03-228367Budget
15059227.002023-05-228367Actual
7238136.002022-10-228316Actual
907690.002022-12-208363Budget
1960190.002022-05-228317Actual
2473285.002022-06-228314Actual
7628200.002022-10-228367Budget
3005725.232024-07-2183212Actual
6213100.002022-09-218336Budget
11251158.002023-02-198313Actual
17685175.002023-08-228314Actual
35096102.002024-12-208316Actual
23644182.002024-02-198363Actual
9944200.002022-12-208318Budget
630860.002022-09-218356Budget
648100.002022-04-218346Budget
1583420.002023-06-228326Actual
23107225.002024-01-208317Actual
30208155.642024-07-2183613Actual
24231169.272024-02-198328Actual
2204043.002023-12-208356Actual
35448257.152024-12-208368Actual
18604202.002023-09-218363Actual
38836470.792025-03-228318Actual
466342.002022-08-228373Actual
30478264.002024-08-218315Actual
1739280.552023-07-2283611Actual
2473142.002024-03-218373Actual
33018402.002024-10-218317Actual
966942.002022-12-208356Actual
35293356.002024-12-208317Actual
16097342.002023-06-228318Actual
7755116.232022-10-228328Actual
6960220.002022-10-228314Actual
279529.002022-06-228326Actual
1243880.002023-03-228363Budget
18159288.972023-08-228318Actual
850479.002022-11-228346Actual
9865139.002022-12-208367Actual
3067858.002024-08-218356Actual
1772100.002022-05-228346Budget
15117384.422023-05-228318Actual
29500153.002024-07-218336Actual
630751.002022-09-218356Actual
3402100.002022-07-228313Budget
3397240.002024-11-218326Actual
18101158.002023-08-228367Actual
3100940.122024-08-2183211Actual
28964153.952024-06-2183612Actual
2193376.002023-12-208316Actual
3790200.002022-07-228365Budget
15536197.002023-06-228363Actual
1064350.002023-01-208326Budget
1025134.422022-04-218328Actual
2645343.312024-04-2083211Actual
21841194.002023-12-208315Actual
12705215.002023-03-228315Actual
1496779.002023-05-228366Actual
27549179.492024-05-2183111Actual
31928311.002024-09-208367Actual
1243976.002023-03-228363Actual
27194150.002024-05-218336Actual
30571125.002024-08-218316Actual
4121100.002022-07-228366Budget
38778255.002025-03-228367Actual
2472200.002022-06-228314Budget
803330.002022-11-228373Budget
346580.002022-07-228363Budget
10738100.002023-01-208346Budget
2997100.002022-06-228366Budget
33795242.002024-11-218364Actual
4913165.002022-08-228365Actual
33172257.152024-10-218368Actual
2399677.002024-02-198346Actual
1998369.002023-10-228346Actual
4525113.002022-08-228313Actual
2340252.892024-01-2083411Actual
3966136.002022-07-228336Actual
2727997.002024-05-218366Actual
2716647.002024-05-218326Actual
32306124.172024-09-2083112Actual
2508495.002024-03-218366Actual
3458243.312024-11-2183212Actual
354340.002022-07-228373Actual
513765.002022-08-228346Actual
19163437.452023-09-218318Actual
20253222.302023-10-228368Actual
4992116.002022-08-228316Actual
5461345.032022-08-228318Actual
2549667.782024-03-2183611Actual
518464.002022-08-228356Actual
10457200.002023-01-208315Budget
29937103.952024-07-2183411Actual
7568200.002022-10-228317Budget
37125292.002025-02-198363Actual
3217304.122022-06-228318Actual
2952688.002024-07-218346Actual
23970117.002024-02-198336Actual
8220200.002022-11-228315Budget
11436200.002023-02-198314Budget
39337213.542025-03-2283613Actual
30029118.852024-07-2183112Actual
21875125.002023-12-208365Actual
17719137.002023-08-228364Actual
2502566.002024-03-218346Actual
1482792.002023-05-228316Actual
2497120.002024-03-218326Actual
3177881.002024-09-208346Actual
1408154.002022-05-228364Actual
2837290.002024-06-218346Actual
6834103.002022-10-228363Actual
1191060.002023-02-198356Budget
22818173.002024-01-208315Actual
167749.002022-05-228326Actual
1535377.362023-05-2283611Actual
38125113.532025-02-1983113Actual
8458140.002022-11-228336Actual
31986478.362024-09-208318Actual
19844135.002023-10-228365Actual
31511423.002024-09-208314Actual
3035794.002024-08-218373Actual
8140200.002022-11-228364Budget
28609226.842024-06-218328Actual
33466170.982024-10-2183612Actual
30981148.632024-08-2183111Actual
4851200.002022-08-228315Budget
17430.002022-04-218373Budget
4710280.002022-08-228314Budget
16653246.002023-07-228314Actual
1138921.002023-02-198373Actual
12767126.002023-03-228365Actual
167640.002022-05-228326Budget
255816.082024-03-2183212Actual
26425101.822024-04-2083111Actual
27081195.002024-05-218365Actual
32515344.002024-10-218313Actual
69655.002022-04-218356Actual
458474.002022-08-228363Actual
3673883.742025-01-2083411Actual
3076248.002022-06-228317Actual
10691100.002023-01-208336Budget
12109138.002023-02-198367Actual
2057015.652023-10-2283612Actual
21126195.002023-11-228317Actual
10924200.002023-01-208317Budget
12991100.002023-03-228346Budget
174506.082023-07-2283112Actual
242535.002022-06-228373Actual
8830200.002022-11-228318Budget
255548.212024-03-2183112Actual
38152141.612025-02-1983213Actual
2004278.002023-10-228366Actual
3059860.002024-08-218326Actual
10515146.002023-01-208365Actual
1461444.002023-05-228373Actual
30861596.552024-08-218318Actual
683590.002022-10-228363Budget
32763282.002024-10-218365Actual
38275211.002025-03-228363Actual
33524134.592024-10-2183113Actual
2172143.002023-12-208373Actual
2747110.002022-06-228316Actual
22251148.052023-12-208328Actual
4012100.002022-07-228346Budget
10739117.002023-01-208346Actual
2269787.002024-01-208373Actual
31097126.292024-08-2183611Actual
2609200.002022-06-228315Budget
1629111.002022-05-228316Actual
28844100.762024-06-2183611Actual
35942308.002025-01-208313Actual
332490.002022-06-228368Budget
8361153.002022-11-228316Actual
22725211.002024-01-208314Actual
895143.002022-04-218367Actual
20220178.362023-10-228328Actual
15024295.002023-05-228317Actual
12565200.002023-03-228314Budget

Generated 2025-05-22 02:16:10.631 UTC